Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWERS, VICTORI, UNDEFINED |
4Y-61615 |
R |
66.00 |
5119********5165 |
029029 |
03/02/2023 |
| BRUER, HANNAH, UNDEFINED |
4Y-36268 |
R |
38.00 |
5594********2203 |
113007 |
03/02/2023 |
| GREIDER, RAIN, UNDEFINED |
4Y-57835 |
R |
33.00 |
4432********9881 |
022446 |
03/02/2023 |
| HERNANDEZ, ALFO, UNDEFINED |
4Y-61270 |
R |
28.00 |
4744********4133 |
135320 |
03/02/2023 |
| HOPE, BRITTANY, UNDEFINED |
4Y-56745 |
R |
33.00 |
5524********1004 |
00699M |
03/02/2023 |
| IRRAZABAL, PIER, UNDEFINED |
4Y-60434 |
R |
33.00 |
5312********5105 |
195827 |
03/02/2023 |
| JOHNSON, TAYLOR, UNDEFINED |
4Y-60852 |
R |
33.00 |
4451********5796 |
701051 |
03/02/2023 |
| NEWBERN, ETHAN, UNDEFINED |
4Y-60264 |
R |
33.00 |
4355********7918 |
092067 |
03/02/2023 |
| NYLUND, TIM, UNDEFINED |
4Y-61151 |
R |
53.00 |
4229********1184 |
065231 |
03/02/2023 |
| PATTON, JORDAN, UNDEFINED |
4Y-60851 |
R |
38.00 |
4602********7464 |
547695 |
03/02/2023 |
| PEREZ, JOSHUA, UNDEFINED |
4Y-62453 |
R |
33.00 |
4535********5873 |
H68601 |
03/02/2023 |
| WEICHE, ETHAN, UNDEFINED |
4Y-60872 |
R |
33.00 |
4737********6540 |
064719 |
03/02/2023 |
| WISER, CHRISTOP, UNDEFINED |
4Y-60907 |
R |
30.00 |
4355********9904 |
148121 |
03/02/2023 |
| YOUNG, WILLIAM, UNDEFINED |
4Y-61154 |
R |
33.00 |
4602********6390 |
547726 |
03/02/2023 |
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